Forskellen ApS — Credit Rating and Financial Key Figures
CVR number: 43223178
Dortheavej 32, 2400 København NV
kontakt@forskellen.nu
tel: 60572066
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 123.07 | 610.61 |
| Employee benefit expenses | -82.67 | - 525.40 |
| EBIT | 40.41 | 85.21 |
| Other financial expenses | -0.01 | |
| Pre-tax profit | 40.41 | 85.20 |
| Income taxes | -9.41 | -26.39 |
| Net earnings | 31.00 | 58.81 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 94.82 | |
| Short term receivables total | 94.82 | |
| Cash and bank deposits | 98.89 | 130.03 |
| Cash and cash equivalents | 98.89 | 130.03 |
| Balance sheet total (assets) | 98.89 | 224.86 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 31.00 | |
| Profit of the financial year | 31.00 | 58.81 |
| Shareholders equity total | 71.00 | 129.81 |
| Non-current liabilities total | ||
| Current trade creditors | 4.19 | |
| Current owed to participating | 12.48 | 16.12 |
| Short-term deferred tax liabilities | 9.41 | 26.39 |
| Other non-interest bearing current liabilities | 6.01 | 48.36 |
| Current liabilities total | 27.90 | 95.04 |
| Balance sheet total (liabilities) | 98.89 | 224.86 |
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